Billed Entity:
138111
FRN:
1799026528
Funding Year:
2017
470#:
170055883
471#:
171013736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,951.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,187.64
Payment Mode:
SPI
Remaining:
$1,764.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$409.95
$409.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,919.40
$4,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,919.40
$4,919.40
Discount Percent:
60
60
Requested Amount:
$2,951.64
$2,951.64